COASTAL BEND COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND COLLEGE FOUNDATION (EIN 74-2991996)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201441959349301759
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T16:51:29-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVVORN & KIESCHNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 PEOPLES STE 308 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 784012350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742991996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COLLEGE FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 3613542267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1 |
| City | BEEVILLE | City |
| State | TX | State |
| ZIP Code | 78102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GALLOWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 3613542267 | Phone |
| Date Signed | 2014-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK LOVVORN | Name |
| Phone | 3618848897 | Phone |
| Date Prepared | 2014-07-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN GALLAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1 |
| City | BEEVILLE | City |
| State | TX | State |
| ZIP Code | 78102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285917 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.COASTALBEND.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE COASTAL BEND COLLEGE FOUNDATION IS A FINANCIALLY EMPOWERED NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE FISCAL STABILITY AND VISIBILITY OF COASTAL BEND COLLEGE. THE MISSION IS TO FUND INSPIRED CURRICULUM, FACULTY DEVELOPMENT, BUILDING MODERNIZATION AND INNOVATIVE STUDENT SERVICES PROJECTS TO ENABLE COASTAL BEND COLLEGE TO CONTINUE TO MEET THE DYNAMIC EDUCATIONAL AND ECONOMIC NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. THE COASTAL BEND COLLEGE FOUNDATION, INC., ESTABLISHED IN 2000 FOR THE SOLE PURPOSE OF ASSISTING THE COLLEGE IN PERFORMING ITS MISSION, RECEIVES, AND ADMINISTERS PRIVATE GIFTS, BEQUESTS AND DONATIONS TO BENEFIT COASTAL BEND COLLEGE STUDENTS AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE ALTERNATIVES THROUGH PLANNED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220921 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25313 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 20833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8189 | OtherExpensePriorYear |
| Other Expenses Current Year | 65886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 201181 | RevenuesLessExpensesCY |
| Total Assets BOY | 976371 | TotalAssetsBOY |
| Total Assets EOY | 1291748 | TotalAssetsEOY |
| Total Liabilities EOY | 83900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 976371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1207848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COASTAL BEND COLLEGE FOUNDATION IS A FINANCIALLY EMPOWERED NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE FISCAL STABILITY AND VISIBILITY OF COASTAL BEND COLLEGE. THE MISSION IS TO FUND INSPIRED CURRICULUM, FACULTY DEVELOPMENT, BUILDING MODERNIZATION AND INNOVATIVE STUDENT SERVICES PROJECTS TO ENABLE COASTAL BEND COLLEGE TO CONTINUE TO MEET THE DYNAMIC EDUCATIONAL AND ECONOMIC NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. THE COASTAL BEND COLLEGE FOUNDATION, INC., ESTABLISHED IN 2000 FOR THE SOLE PURPOSE OF ASSISTING THE COLLEGE IN PERFORMING ITS MISSION, RECEIVES, AND ADMINISTERS PRIVATE GIFTS, BEQUESTS AND DONATIONS TO BENEFIT COASTAL BEND COLLEGE STUDENTS AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE ALTERNATIVES THROUGH PLANNED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56818 | Expense |
| Description | COASTAL BEND COLLEGE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ENHANCING THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE BY USING THE BEQUESTS AND DONATIONS RECEIVED. BY FUNDING THESE DIFFERENT PROJECTS, THE FOUNDATION HELPS COASTAL BEND COLLEGE MEET THE NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. | Description |
| Total Program Service Expense | 56818 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANA MORON COASTAL BEND COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3613542212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1 |
| City | BEEVILLE | City |
| State | TX | State |
| ZIP Code | 78102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRES BECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAMBRYN HUIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET GAYLE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JUNE HURLEY | ||||||
| VP OF PROGRA | 1.00 | X | 0 | 0 | 0 | X |
| JOHN GALLOWAY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JIM KIRKPATRICK | ||||||
| VP OF MARKET | 1.00 | X | 0 | 0 | 0 | X |
| LAURA FISCHER | ||||||
| BD OF TRUSTE | 1.00 | X | 0 | 0 | 0 | X |
| RW DIRKS | ||||||
| DIRECTOR EME | 1.00 | X | 0 | 0 | 0 | |
| BILL FINDLEY | ||||||
| DIRECTOR EME | 1.00 | X | 0 | 0 | 0 | |
| DAN HUGHES | ||||||
| DIRECTOR EME | 1.00 | X | 0 | 0 | 0 | |
| KARL ARNST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BEATRIZ T ESPINOZA | ||||||
| COLLEGE PRES | 1.00 | X | 0 | 0 | 0 | |
| DIANA BAUTISTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OFELIA HUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHIP LATCHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLANT MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE PARSONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH SHEARRER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE UNDERWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARE ATKINSON WONDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANA COLLAVO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRYL MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU ADELE MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE PATEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACE MORRILL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DAREN WILDER | ||||||
| VP OF FINANC | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA PATEL | ||||||
| EXECUTIVE DI | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 220921 | AllOtherContributions |
| Total Contributions | 220921 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39683 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20833 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25313 | RelatedOrExemptFunctionIncome |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8940 | Total |
| Management And General | 8940 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSES | 30893 | 30893 | |
| ATHLETIC EXPENSES | 18820 | 18820 | |
| SCHOLARSHIP AWARDS | 7105 | 7105 | |
| BANK SERVICE FEES | 128 | 128 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65886 | Total |
| Program Services | 56818 | ProgramServices |
| Management And General | 9068 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119833 | BOY |
| EOY | 328803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856538 | BOY |
| EOY | 908402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976371 | BOY |
| EOY | 1291748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 83900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16410 | BOY |
| EOY | 66860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471894 | BOY |
| EOY | 627821 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488067 | BOY |
| EOY | 513167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976371 | BOY |
| EOY | 1207848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976371 | BOY |
| EOY | 1291748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 201181 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35624 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -5328 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220921 | CurrentTaxYear |
| Total | 555228 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220921 | CurrentTaxYear |
| Total | 555228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 555228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25313 | CurrentTaxYear |
| Total | 92883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 648111 | TotalSupport |
| Gross Receipts From Admissions Etc | 64996 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 653628 | BeginningOfYearBalance |
| Contributions | 25100 | Contributions |
| Investment Earnings Or Losses | 45173 | InvestmentEarningsOrLosses |
| Administrative Expenses | -6642 | AdministrativeExpenses |
| End Of Year Balance | 717259 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 621031 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38661 | InvestmentEarningsOrLosses |
| Administrative Expenses | -6064 | AdministrativeExpenses |
| End Of Year Balance | 653628 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 540147 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82614 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1730 | AdministrativeExpenses |
| End Of Year Balance | 621031 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513943 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26204 | InvestmentEarningsOrLosses |
| End Of Year Balance | 540147 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 460692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35624 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 158001 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 193625 | RevenueNotRptdF990 |
| Revenue Subtotal | 267067 | RevenueSubtotal |
| Total Revenue Per Form990 | 267067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 229215 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 158001 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 5328 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 163329 | ExpensesNotRptdF990 |
| Expenses Subtotal | 65886 | ExpensesSubtotal |
| Total Expenses Per Form990 | 65886 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIII | ReturnReference |
| Explanation | ENDOWMENTS TYPICALLY CALL FOR A PERCENTAGE OF INTEREST EARNED TO BE USED FOR SCHOLARSHIPS AND THE REST ADDED TO THE ENDOWMENT. THE FOUNDATION WAS ABLE TO HAVE A SIGNIFICANT PORTION OF GIFTS MATCHED THROUGH A FEDERAL GRANT. THESE FUNDS ARE TO BE USED PER THE ENDOWMENT AGREEMENT WHEN THE TITLE V FEDERAL GRANT TIME REQUIREMENTS ARE MET. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALLET FUNDRAIS | NameOfEvent1 |
| Gross Receipts Event1 | 39683 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39683 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18850 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39683 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39683 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18850 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18850 | DirectExpenseSummaryEvents |
| Net Income Summary | 20833 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE COASTAL BEND COLLEGE FOUNDATION IS A FINANCIALLY EMPOWERED NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE FISCAL STABILITY AND VISIBILITY OF COASTAL BEND COLLEGE. THE MISSION IS TO FUND INSPIRED CURRICULUM, FACULTY DEVELOPMENT, BUILDING MODERNIZATION AND INNOVATIVE STUDENT SERVICES PROJECTS TO ENABLE COASTAL BEND COLLEGE TO CONTINUE TO MEET THE DYNAMIC EDUCATIONAL AND ECONOMIC NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. THE COASTAL BEND COLLEGE FOUNDATION, INC., ESTABLISHED IN 2000 FOR THE SOLE PURPOSE OF ASSISTING THE COLLEGE IN PERFORMING ITS MISSION, RECEIVES, AND ADMINISTERS PRIVATE GIFTS, BEQUESTS AND DONATIONS TO BENEFIT COASTAL BEND COLLEGE STUDENTS AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE ALTERNATIVES THROUGH PLANNED GIVING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS WERE EMAILED A COPY OF THE RETURN FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY REQUIRES THAT ALL ACTUAL OR POTENTIAL CONFLICTS BE DISCUSSED PROMPTLY AND DISCLOSED FULLY TO THE BOARD OF DIRECTORS AND ALL OTHER NECESSARY PARTIES. ANY DIRECTOR HAVING A CONFLICT ON ANY MATTER SHALL NEITHER PARTICIPATE IN THE DELIBERATION NOR VOTE ON ANY SUCH MATTER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1 |
| City | BEEVILLE | City |
| State | TX | State |
| ZIP Code | 78102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741542306 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COASTAL BEND COLLEGE | |
| O | 79100 |
| COASTAL BEND COLLEGE | |
| Q | 78901 |
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